Home Treasury Transactions

280,500 lekë

Enti Shteteror i Farnave dhe fidanave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed25.07.2024
Registered24.07.2024
Invoice6410050402024
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 280,500
Amount280,500 lekë
Invoice description1005040 E.Sh.F.F 2024 - Dieta qershor 2024, Vendim nr 997 dt 10.12.2010 U.Ministri nr 71 dt 06.02.24 ,Shkrese miratimi MZHBR nr 3780/1 date 13.06.2024,Listpagese qershor 2024